Approve refund

POST https://{domainname}/v1/{merchantId}/refunds/{refundId}/approve

Refunds

The refund API allows you to manipulate refunds that have been created on a payment. Funds will be refunded to either the card or wallet that was originally charged or to a bank account if a direct refund is not possible

Request

Approve a created, unprocessed, refund resource. This is the second half of the two-step refund flow, where first you create a refund and review it before instructing us to process the refund. Approving the refund instructs us to process the submitted refund.

To use this API, the existing refund resource should be in status PENDING_APPROVAL.

If you want to change the amount of the refund you can provide a new amount directly through this API.